Type Of Transaction |
Expenditures
|
Activity Code |
53576370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
250,000 |
Particulars |
Paid Payment to Constructing Public Toilet at Pophali Naka Tal Chiplun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
RAHUL DEEPAK HARVANDE |
230,974 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
Zilla Parishad Works Sub Division Chiplun |
8,750 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SUB DIVISIONAL OFFICER CHIPLUN |
2,776 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
B D O CHIPLUN ZP CEES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
2,500 |